Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/03/2021 | OWN/2020-21/R/18 | Direct Receipts | 16,000 | 20/03/2021 | FFC/2020-21/P/6 | Expenditures | 19,800 | |||||||
31/03/2021 | OWN/2020-21/R/19 | Direct Receipts | 61,899 | 20/03/2021 | OWN/2020-21/P/5 | Expenditures | 21,200 | |||||||
Direct Receipts | 20/03/2021 | SDP/2020-21/P/4 | Expenditures | 309,100 | ||||||||||
Direct Receipts | 20/03/2021 | VKVNY/2020-21/P/8 | Expenditures | 29,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:29 AM. |